SEMI OPTICA Y LAMPARAS · ROOLO DE TANZA…

Name: SEMI OPTICA Y LAMPARAS · ROOLO DE TANZA…
Creator: Jefatura de Policía de San José
Published: 2003-04-04T00:00:00.000Z
License: https://catalogodatos.gub.uy

Awarded

$ 28.677

≈ $ 151.262 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Jefatura de Policía de San José

PCJorge Batlle2000–2005

Supplier

PERDOMO DIAZ CARMELO HECTOR

Supplier

CERLO S.A.

Supplier

FERRO CURBELO FRANCISCO Y BENTANCOR FAJARDO NILBA

Supplier

GASACO S.R.L.

Supplier

CHOCA REYES ADRIANA MARIA

Supplier

VALLARI MENDIZABAL, LUIS GABRIEL

Supplier

CLIVEPPAN LTDA.

Supplier

ODRIOZOLA BRANDO MIGUEL A., CAIROLI NEGRIN RICHARD Y OTROS

Supplier

INFOTEL SOC. EN COM. POR ACCIONES

Supplier

LAVECCHIA REBOLLO DANIEL JOSE

Supplier

TELEIMPRESORES SOCIEDAD ANONIMA

Supplier

RUEDAS EL GAUCHO S.R.L.

What was bought

Awarded items with quantity and unit price.

24 of 24

Award no.: R/170002740017
Award date: 04 abr. 2003
Award status: Active
Supplier: PERDOMO DIAZ CARMELO HECTOR

Description	Code	Quantity	Unit	Unit price	Total
SEMI OPTICA Y LAMPARAS	0	1	U

Award no.: R/170007670017
Award date: 04 abr. 2003
Award status: Active
Supplier: CERLO S.A.

Description	Quantity	Unit
ROOLO DE TANZA	1	U
VIDRIO COLOCADO	1	U
TORNILLOS	1	U
CADENA	1	U
CADENA MOTOSIERRA	1	U

Award no.: R/170055120013
Award date: 04 abr. 2003
Award status: Active
Supplier: FERRO CURBELO FRANCISCO Y BENTANCOR FAJARDO NILBA

Description	Code	Quantity	Unit	Unit price	Total
ROLLO CALCO	0	1	U

Award no.: R/170068700013
Award date: 04 abr. 2003
Award status: Active
Supplier: GASACO S.R.L.

Description	Code	Quantity	Unit	Unit price	Total
RECARGAS DE GAS	0	1	U

Award no.: R/170080950016
Award date: 04 abr. 2003
Award status: Active
Supplier: CHOCA REYES ADRIANA MARIA

Description	Code	Quantity	Unit	Unit price	Total
CARTUCHOS LEXMARK	0	1	U
CINTAS IMPRESORA	0	1	U

Award no.: R/170091180012
Award date: 04 abr. 2003
Award status: Active
Supplier: VALLARI MENDIZABAL, LUIS GABRIEL

Description	Code	Quantity	Unit	Unit price	Total
REPUESTOS CTA. 2676	0	1	U
FILTRO DE AIRE	0	1	U

Award no.: R/170091850018
Award date: 04 abr. 2003
Award status: Active
Supplier: CLIVEPPAN LTDA.

Description	Code	Quantity	Unit	Unit price	Total
DOGUI Y OTROS	0	1	U

Award no.: R/170116840010
Award date: 04 abr. 2003
Award status: Active
Supplier: ODRIOZOLA BRANDO MIGUEL A., CAIROLI NEGRIN RICHARD Y OTROS

Description	Quantity	Unit
FILTRO DE NAFTA Y OTROS	1	U
FILTRO ACEITE Y GAS OIL	1	U
FILTRO F.N. K 940	1	U

Award no.: R/170131890015
Award date: 04 abr. 2003
Award status: Active
Supplier: INFOTEL SOC. EN COM. POR ACCIONES

Description	Code	Quantity	Unit	Unit price	Total
MAUSE GENERICO	0	1	U

Award no.: R/170141230018
Award date: 04 abr. 2003
Award status: Active
Supplier: LAVECCHIA REBOLLO DANIEL JOSE

Description	Code	Quantity	Unit	Unit price	Total
TOALLAS DE COCINA	0	1	U
CERA AL AGUA	0	1	U

Award no.: R/210308100018
Award date: 04 abr. 2003
Award status: Active
Supplier: TELEIMPRESORES SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Total
FILTRO DE LINEA DOBLE	0	1	U

Award no.: R/211171940014
Award date: 04 abr. 2003
Award status: Active
Supplier: RUEDAS EL GAUCHO S.R.L.

Description	Quantity	Unit
BATERIA 12 VOLT	1	U
BALANCEOS C ROTACIONES	1	U
ENLLANTES	1	U
BALANCEOS Y ALINEACION	1	U

Other awards from this agency

View all

Amount detail and record origin

Amount detail

UYU: $ 28.677,00
Items: 24
Currencies: UYU
Original amount in pesos: $ 28.677,00
Includes conversion: No
Exchange rate as of: 10 ago. 2025

Record origin

Initiation type: Tender
Source OCDS document: https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-7448